The Prudent Playbook
SOX Testing and Program Optimization: A Case Study
A new company approached us to manage its Sarbanes-Oxley (SOX) program. We implemented a risk-based approach that established simple, repeatable, documented methodologies.
CISA Domain 4 – A Comprehensive Guide for Candidates
Ace CISA Domain 4 with our comprehensive guide. Learn crucial tips and concepts for Information Systems Operations, Maintenance, and Support.
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$35 Million Penalty for Activision Blizzard Over Whistleblower Violations
Activision Blizzard settles with SEC for $35 million over workplace misconduct disclosure failures and whistleblower protection rule violations. Company lacked proper controls, resulting in insufficient information for investors. Agreed to penalty without admitting guilt.
CISA Certification Exam Prep: My 90 Day Ultimate Guide
Join the journey to CISA certification! Our 90-day guide includes a study plan, tips for motivation, exam preparation, & more. Let’s pass the exam together!
Book Review – Influence: The Psychology of Persuasion
Learn how to use the psychology of persuasion with 7 universal principles of influence. A must-read for anyone looking to up their game in the business world.
Do Tech Layoffs Open Doors for Internal Audit Departments?
With big tech layoffs, internal audit departments should consider expanding their IT auditor search to take advantage of the surplus of tech talent available.
CISA certification – Unlocking opportunities in information systems auditing
Gaining the Edge: Becoming a Certified Information Systems Auditor (CISA) and Unlocking Professional Benefits, Skills, and Job Opportunities
Who is Kyle Kiider?
Kyle Kiider is a strategic advisor with 15+ years of experience helping companies manage risk and compliance, navigate change and implement control programs.
Implementing CECL Internal Controls: A Case Study
I developed a practical approach to designing internal controls for a CECL implementation. Learn out how I helped a bank assess its risk and control suite.
Implementing an Internal Audit Department: A Case Study
I was tasked with setting up an internal audit function from scratch for a company that recently went public on the NYSE. When I joined in December 2021, the company had no audit or risk management functions.
SOX Testing and Program Optimization: A Case Study
A new company approached us to manage its Sarbanes-Oxley (SOX) program. We implemented a risk-based approach that established simple, repeatable, documented methodologies.